Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dryden, Sara Elena 515 White Post Road White Post, VA 22663 |
REIMBURSEMENT (Staples Receipt) - Misc. Document Copies | Jerry W. Dove, Jr. | 04/03/2024 | $ 6.04 |
| VistaPrint 275 Wyman Street Walthalm, MA 02451 |
Campaign Business Cards | Jerry W. Dove, Jr. | 04/11/2024 | $ 113.81 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Service Charge | Jerry W. Dove, Jr. | 04/14/2024 | $ 1.98 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Service Charge | Jerry W. Dove, Jr. | 04/21/2024 | $ 3.96 |
| Dryden, Sara Elena 515 White Post Road White Post, VA 22663 |
REIMBURSEMENT - Campaign Postcards (Staples Receipt) | Jerry W. Dove, Jr. | 04/25/2024 | $ 62.96 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Service Charge | Jerry W. Dove, Jr. | 04/28/2024 | $ 10.87 |
| Dryden, Sara Elena 515 White Post Road White Post, VA 22663 |
REIMBURSEMENT (Staples Receipt) - Campaign Postcards | Jerry W. Dove, Jr. | 04/30/2024 | $ 90.34 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Service Charge | Jerry W. Dove, Jr. | 05/05/2024 | $ 15.80 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Service Charge | Jerry W. Dove, Jr. | 05/12/2024 | $ 11.85 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Service Charge | Jerry W. Dove, Jr. | 06/06/2024 | $ 9.88 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
